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Staff clarifies Discover Klamath audit schedule; last audit 2023
Summary
County staff told commissioners Discover Klamath is required to have an audit every three years and that its most recent audit was in 2023; the board had previously allowed Discover Klamath to skip interim reviews by amendment.
County staff clarified the audit requirements for Discover Klamath, saying the organization remains contractually required to complete an audit every three years and that its most recent audit occurred in 2023.
Staff said Discover Klamath previously requested to skip interim review reports because of cost concerns; the county granted an amendment allowing the organization to skip interim reviews between audits but did not change the three-year audit requirement. Staff also identified the auditor on the 2023 engagement as Oliver Scribe.
The clarification was provided as part of a broader discussion of contract compliance and reporting; commissioners accepted the clarification and had no further action on the item at the meeting.
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